Muster Roll No. : 4461	Date From : 26/10/2023    Date To : 01/11/2023	Sanction No. : 3381    Sanction Date : 22/06/2022
Work Code : 2617005010/WH/9989019831	Work Name : RENOVATION OF POND (BURAJ JHABBAR) (2617005010/WH/9989019831)

Measurement Book Detail

MB NO.  1269        Page NO.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BIKKAR SINGH(Self) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007107 Credited 25/11/2023   2 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ A P P A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007107 Credited 25/11/2023   3 SHINDER KAUR(Wife) PB-17-005-010-001/55 SC ਬੁਰਜ ਝੱਬਰ P P P A P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007107 Credited 25/11/2023   4 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 260 260 0 0 260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007107 Credited 25/11/2023   5 RANJEET KAUR(Wife) PB-17-005-010-001/5 SC ਬੁਰਜ ਝੱਬਰ P A P A A P A 3 260 780 0 0 780 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007107 Credited 25/11/2023   6 SUKHPAL KAUR(Wife) PB-17-005-010-001/246 SC ਬੁਰਜ ਝੱਬਰ P A P A P P A 4 260 1040 0 0 1040 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007107 Credited 25/11/2023   7 JASWINDER KAUR(Wife) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P X X X X X X 1 260 260 0 0 260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007107 Credited 25/11/2023   8 PARMJEET KAUR(Wife) PB-17-005-010-001/58 SC ਬੁਰਜ ਝੱਬਰ P P P A A P A 4 260 1040 0 0 1040 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007107 Credited 25/11/2023   9 HARPINDER KAUR(Wife) PB-17-005-010-001/252 SC ਬੁਰਜ ਝੱਬਰ P P P A P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007107 Credited 25/11/2023   Daily Attendence 8 5 7 0 5 7 2

Category Amount Paid(In Rs.) Amount Paid SC 8840 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8840 Average Per labour 982.2222

Total man days : 34